Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
I believe in honesty, simplicity, teamwork and commitment. I have very high standard of quality and always strive for improvement seeking a challenging position in a growing organization where acquired skills knowledge will be utilized towards continued growth and development. I enjoy working in truly a challenging milieu.
工作经历
Office Marketing & ITG Paybles
Ensuring Prerequisites, Due-diligence correct posting in GLs and authorizing payables transactions in Oracle P2P as per bank’s policies
Adherence with applicable taxation laws & procedures
Ensuring correct posting in GLs and monthly reconciliation of accounts
Facilitating Internal & External Audits pertaining to my areas
Vendors’ management & updating in Oracle system
Processing payments of vendors as per approved TAT of department, applicable regulations, policies, procedures
Income & Sales tax deductions as per applicable procedures
Liaison with Concern Department regarding vendors applicable tax matters & deductions at source
Validating, verifying & processing bank vide centralized monthly expenses
Assistant Branch Manager
I am Working here a an Assitant Branch Manager (Branch Accountant)
· Pepair Sale & Collection Report of the Entire retail Network for retail Operations on prescribed format (Daily Basis).
· Prepair Monthly Closing Sale Report.
· Prepair monthly Sales Executive Incentive report.
· Ensure Petty cash Reimbursement from finance department.
· Ensure checking petty Cash vouchers once a month.
· Arrange Stock for Display Center with liaison of Manager Retail Commercial.
· Assigned Different Task to Sales Executive.
· Stock Taking on Weekly Basis.
Operations Accounts Officer
⢠Reconciliations of Accounts.
⢠Prepared the statement of Receipts and Payments.
⢠Finalize the Closing of Operations Department.
⢠Finalize the Closing of Diesel Department.
⢠Checked the average of Consumption of Diesel on Daily Basis.
⢠Prepared the Diesel Invoices
Officer (Accounts & Welfare Scheme)
• Preparation of Bank Reconciliation Statements.
• Arrangement of daily Vouchers after the completion of daily posting and their checking with Daily Posting Report
of Application Software.
• Preparation of Statements of Cash Sorting Receipts and Payments
• Prepared Sorter Salaries (Cash Sorting Charges, Receipts, Payments of cash Sorting Central) .
• Maintain Sorter Record /Deposits/ Approvals all Pakistan.
• Posting of Vouchers in Accounting Software .
• Maintaining Petty cash ledger.
• Dealing with Banks on Daily Basis.
• Collect/Checking Documents and Keep Records of Ex-Employees of MCB Bank .
• Prepaid Sales Tax Invoices (Province Wise)
• Prepare Approval Note Against Cheques.
